Account Receivable Controller

**I. Job Purpose/ Mục Tiêu Công Việc**: Provide financial services to ensure efficient, timely and accurate invoices, debt collections and accounting entries of accounts under his or her control/ Thực hiện tốt các công tác tài chính để đảm bảo việc lập hóa đơn, thu hồi công nợ và ghi sổ kế toán của các tài...

**Mô tả công việc**: (Mức lương: 14 - 15 triệu VNĐ) We are looking for a skilled Accounts Receivable executive that plays an important part in any organisation’s accounts department. They ensure that finances are managed effectively and that customers are billed correctly and paid on time. As part of their Accounts Receivable duties, they...

**Receivable Accounting Functions (about 50% workload)** - Perform the day-to-day processing of accounts receivable transactions: - Clarify and maintain receivable records from cash/bank and entry into Finance system to make sure the debtor balance up to date and miscellaneous differences are cleared. - Perform daily receivable reconciliation and the...

Overview: This role is responsible to manage and oversee the financial transactions related to the company’s liabilities. Specifically, the role focuses on ensuring that all vendor invoices, bills, and other payments are accurately recorded, processed on time, and paid in accordance with company policies and procedures. In addition, this role will be...

**I. JOB SUMMARY** Account receivable accountant who works with debtor to reconcile and follow up debt. **II. JOB DUTIES** - Work closely with Dealers to review, reconcile their monthly SOA. - Prepare a weekly AR aging report, highlight major collection problems, and take actions for overdue amounts. - Perform all Journal Entry operational day to day...

**Company Description**: **_ The Bosch Group is a leading global supplier of technology and services, in the areas of automotive and industrial technology, consumer goods as well as building technology._** - The Bosch Group comprises Robert Bosch GmbH and its roughly 440 subsidiaries and regional companies in over 60 countries with over 375,000 associates...

**Mô tả công việc**: (Mức lương: Thỏa thuận) The Accounts Receivable Lead will play a crucial role in overseeing and enhancing the accounts receivable functions across all business units. This position requires a strategic thinker with a keen understanding of the pharmacy industry and a robust background in financial management. Key...

(This position will work for ITL Aviation Logistics - Air Cargo sector)_ **RECEIVABLE ACCOUNTANT** **MAIN RESPONSIBILITIES**: - Check report from sales, send Debit Note to the customer, issue the invoice, support customer (periodically or monthly). - Reconcile revenue, Accrual/revert revenue, and calculate GSA commission to accounting software (monthly). -...

**Receivable Accountant Intern**: Toàn thời gian - Finance & Accoutant - Head Office Lương**:3,000,000** VNĐ Địa điểm: Head Office Phòng ban: Finance & Accoutant Hạn nộp hồ sơ: 27/12 — 31/01/2025 **I. BẠN SẼ LÀM GÌ?** - Thực hiện kiểm tra chứng từ và draft hoá đơn; - Kiểm tra, thu hồi và lập Biên bản...

**Hạn nộp**: 31/03/2025 Mức lương: 20 - 30 triệu Nộp hồ sơ ứng tuyển THÔNG TIN CƠ BẢN Số lượng 1 Nơi làm việc Quận 3 - TP HCM Giờ làm việc Giờ hành chính Loại hình Khách sạn/ Khu căn hộ Resort/ Khu Du lịch Ngành nghề Tài chính, kế toán Vị trí Giám đốc, phó giám đốc Bộ phận/...

**Temporary Accountant - Account receivable & Sales (8 months)**: **Key responsibilities** **1. Accounts Receivable** - Set up selling price and discount - Release CO daily - Process AR collection daily - Calculate Bad debts provision - Clear AR forVAT invoices for donated goods - Clear AR for raw material for sample or research - Booking for Rebate accrual...

**Mô tả công việc**: (Mức lương: Thỏa thuận) 1) Essential business activities expected from this position: AR for VN and China Market - Post a part of payments from distributors: check the bank statement daily and post them accurately into SAP. - Inform incoming payment from customer-to-Customer service team daily. - Review AR balance weekly...

**Mô tả công việc**: (Mức lương: Thỏa thuận) - AR tasks: - Responsible for timely issuance of VAT invoices customer invoices as needed, ensuring that receivables are collected promptly - Handling invoice issues such as cancelling, adjusting, re-issue invoice - Collaborate with other teams to get information on revenue/receivables - Maintains...

**Mô tả công việc**: (Mức lương: Thỏa thuận) - Perform the credit assessment and recommend the relative credit limit and payment term for customers - Monitor payment behaviour of customers and follow up debt recovery status of customers - Coordinate with Sales and Legal on Payment Guarantee, in terms of wordings and renewal. - Manage daily and...

**Record and classify financial transactions**: Accurately record daily financial transactions, including receipts, payments, invoices, and vouchers, into the accounting system. Classify and code these transactions in accordance with the company's accounting policies and relevant accounting standards. **Accounts payable and receivable management**: Handle...

Xem và nộp hồ sơ ngay **Lưu ý**: - Người tìm việc đang xem tin **Accountant (Accounts Receivable)**: - **Mã tin đăng: 3500330**. Mọi thông tin liên quan tới tin tuyển dụng này là do người đăng tin đăng tải và chịu trách nhiệm. Chúng tôi luôn cố gắng để có chất lượng thông tin tốt nhất,...

Xem và nộp hồ sơ ngay **Lưu ý**: - Người tìm việc đang xem tin **Receivable Accountant**: - **Mã tin đăng: 3500377**. Mọi thông tin liên quan tới tin tuyển dụng này là do người đăng tin đăng tải và chịu trách nhiệm. Chúng tôi luôn cố gắng để có chất lượng thông tin tốt nhất, nhưng chúng...

**Mô tả công việc**: (Mức lương: Thỏa thuận) 1.Key Accountabilities: General Accounting Management - Ensure all accounting activities of Highlands Coffee Roastery are recorded properly according to the Vietnamese law and to company requirements. - Review paperwork & documentation needed to record transactions accurately according to IFRS, VAS,...

**Mô tả công việc**: (Mức lương: Thỏa thuận) - Posts customer payments by recording bank and credit card transactions - Posts revenues by verifying and entering transactions to accounting system - Updates receivables by totaling unpaid invoices - Maintains records of invoices, debits, and credits - Monitor the customer's tax information,...

**Mô tả công việc**: (Mức lương: Thỏa thuận) PRIMARY RESPONSIBILITIES 1. Registers commissions due to travel agencies. 2. Makes sure that all necessary information is communicated to the Chief Accountant for handling of the accounts exceeding 30 days. 3. Checks the deposit receipts at different stages of their recording and handling. 4....